Data / Federal awards / NAICS 335314 / Department of Defense
Department of Defense contracts under NAICS 335314 Relay and Industrial Control Manufacturing: $209.1 million to 686 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $209.1 million under NAICS 335314, Relay and Industrial Control Manufacturing, across 7,720 contract awards to 686 named recipients in fiscal years 2024 to 2027. The largest recipients are JO-KELL INC. ($21.6 million), LEACH INTERNATIONAL CORP ($16.1 million), GEMCAP COMPONENTS INC. ($10.9 million). 66 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 335314, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 335314 Relay and Industrial Control Manufacturing
- Contract awards
- 7,720
- Obligated
- $209.1 million
- Named recipients
- 686
- Small business share of obligations
- 71%
- Full and open competition share
- 5%
- Set aside share
- 36%
- Latest action
- 2026-07-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 66 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| JO-KELL INC. | Small Business | 611 | $21.6 million | 10.3% |
| LEACH INTERNATIONAL CORP | Other Than Small Business | 327 | $16.1 million | 7.7% |
| GEMCAP COMPONENTS INC. | Small Business | 479 | $10.9 million | 5.2% |
| ECI DEFENSE GROUP, INC. | Other Than Small Business | 216 | $6.3 million | 3.0% |
| TRANSAERO, INC. | Small Business | 53 | $6 million | 2.8% |
| TE CONNECTIVITY CORPORATION | Other Than Small Business | 60 | $4.5 million | 2.2% |
| DARE ELECTRONICS, INC. | Small Business | 51 | $4.5 million | 2.1% |
| DIRCKSEN & ASSOCIATES, INC. | Small Business | 29 | $4.2 million | 2.0% |
| H C MERCHANDISERS, INC. | Small Business | 41 | $3.6 million | 1.7% |
| CANADIAN COMMERCIAL CORPORATION | Other Than Small Business | 6 | $3.2 million | 1.5% |
| LESLIE CONTROLS, INC. | Other Than Small Business | 8 | $3.1 million | 1.5% |
| ELECTRICAL CORPORATION OF AMERICA INC | Small Business | 5 | $2.8 million | 1.3% |
| ONTIC ENGINEERING & MANUFACTURING, INC | Other Than Small Business | 18 | $2.7 million | 1.3% |
| APPLIED CONTROLS INC | Other Than Small Business | 5 | $2.6 million | 1.3% |
| JANELS INDUSTRIES INC | Small Business | 33 | $2.4 million | 1.1% |
| BAUER, INC. | Small Business | 2 | $2.3 million | 1.1% |
| MICROSEMI CORP.-POWER MANAGEMENT GROUP | Other Than Small Business | 81 | $2.2 million | 1.0% |
| WOODWARD, INC. | Other Than Small Business | 9 | $2.1 million | 1.0% |
| FLAME ENTERPRISES, INC. | Small Business | 111 | $2.1 million | 1.0% |
| JAG COMPONENTS, LLC | Small Business | 41 | $2 million | 0.9% |
| TRIMAN INDUSTRIES INC | Small Business | 72 | $1.9 million | 0.9% |
| KAMPI COMPONENTS CO INC | Small Business | 196 | $1.9 million | 0.9% |
| ARGO TURBOSERVE CORPORATION | Small Business | 17 | $1.8 million | 0.9% |
| STANDARD CALIBRATIONS INC | Small Business | 97 | $1.8 million | 0.9% |
| NPAS, INC. | Small Business | 50 | $1.8 million | 0.9% |
| ACE ELECTRONICS DEFENSE SYSTEMS, LLC | Small Business | 3 | $1.7 million | 0.8% |
| S I T CORPORATION | Small Business | 53 | $1.5 million | 0.7% |
| MAVICH, LLC | Small Business | 38 | $1.4 million | 0.7% |
| RICHARD MANUFACTURING COMPANY | Small Business | 34 | $1.4 million | 0.7% |
| PARTMINER INDUSTRIES LLC | Small Business | 2 | $1.4 million | 0.7% |
| CAROLINA POWER SYSTEMS OF SUMTER INC | Small Business | 30 | $1.3 million | 0.6% |
| VORTEX SYSTEMS LLC | Small Business | 1 | $1.3 million | 0.6% |
| MARTIN MILITARY INC | Small Business | 34 | $1.3 million | 0.6% |
| ELDEC AEROSPACE CORP | Other Than Small Business | 4 | $1.2 million | 0.6% |
| ROCKER SOLENOID CO | Small Business | 7 | $1.2 million | 0.6% |
| EMPIRE AVIONICS CORP. | Small Business | 111 | $1.2 million | 0.6% |
| WYVERN TECHNOLOGIES | Small Business | 8 | $1.2 million | 0.6% |
| MARCH ELECTRONICS, INC. | Small Business | 54 | $1.1 million | 0.5% |
| CRESTWOOD TECHNOLOGY GROUP, LLC | Other Than Small Business | 18 | $1.1 million | 0.5% |
| SURE POWER, INC | Other Than Small Business | 14 | $1.1 million | 0.5% |
| AVIARMS SUPPORT CORP | Small Business | 172 | $1 million | 0.5% |
| PEERLESS ELECTRONICS INC. | Small Business | 79 | $1 million | 0.5% |
| JOHNSON CONTROLS NAVY SYSTEMS, LLC | Other Than Small Business | 20 | $1 million | 0.5% |
| SEAL DYNAMICS LLC | Other Than Small Business | 10 | $992,514 | 0.5% |
| ALLIED DEFENSE INDUSTRIES, LLC | Small Business | 12 | $978,385 | 0.5% |
| STATZ CORP | Small Business | 20 | $940,890 | 0.5% |
| EDMO DISTRIBUTORS, INCORPORATED | Small Business | 2 | $934,096 | 0.4% |
| JAMAICA BEARINGS CO., INC. | Small Business | 20 | $928,801 | 0.4% |
| R & M GOVERNMENT SERVICES INC | Small Business | 21 | $877,711 | 0.4% |
| MARINE ELECTRIC SYSTEMS INC | Small Business | 18 | $875,300 | 0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 7,477 | $182.3 million |
| Department of the Navy | 163 | $14.4 million |
| Department of the Army | 32 | $6.5 million |
| Department of the Air Force | 21 | $4.6 million |
| Washington Headquarters Services | 2 | $694,427 |
| Defense Contract Management Agency | 24 | $586,324 |
| Missile Defense Agency | 1 | $62,290 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $65 million |
| FY2025 | $81.6 million |
| FY2026 | $62.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5945 | Relays and Solenoids | 6,163 | $147.8 million |
| 6110 | Electrical Control Equipment | 584 | $19.1 million |
| 5930 | Switches | 629 | $16.2 million |
| 4920 | Aircraft Maintenance and Repair Shop Specialized Equipment | 9 | $6.1 million |
| 5999 | Miscellaneous Electrical and Electronic Components | 24 | $3.2 million |
| 6105 | Motors, Electrical | 79 | $2.1 million |
| 1620 | Aircraft Landing Gear Components | 5 | $1.3 million |
| 5998 | Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware | 8 | $1.3 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N6833524F0087 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | Delivery Order | 335314 | PRODUCTION YEAR 1 | $2,334,223 | $2,334,223 | December 14, 2023 | June 30, 2025 | Canada | usaspending.gov |
| FA812525P0064 | BAUER, INC. | Department of Defense | Purchase Order | 335314 | UNIVERSAL FUEL ACCESSORIES TEST STAND (UFATS) IN ACCORDANCE WITH STATEMENT OF WORK (SOW) | $2,273,560 | $2,273,560 | May 23, 2025 | December 7, 2026 | Tinker Afb, OK | usaspending.gov |
| W9127824F0058 | ELECTRICAL CORPORATION OF AMERICA INC | Department of Defense | Delivery Order | 335314 | KERR CABINET | $1,893,509 | $1,893,509 | March 8, 2024 | February 9, 2026 | Raytown, MO | usaspending.gov |
| FA812626P0007 | VORTEX SYSTEMS LLC | Department of Defense | Purchase Order | 335314 | FUEL FLOW TRANSMITTER TEST STAND IN ACCORDANCE WITH (IAW) STATEMENT OF WORK (SOW). | $1,319,736 | $1,319,736 | November 20, 2025 | May 24, 2027 | Tinker Afb, OK | usaspending.gov |
| SPE7M824C0007 | TRANSAERO, INC. | Department of Defense | Definitive Contract | 335314 | 8510758814!SWITCH,FLOW | $1,220,822 | $1,220,822 | July 22, 2024 | September 5, 2026 | Melville, NY | usaspending.gov |
| W912CH26F0267 | ACE ELECTRONICS DEFENSE SYSTEMS, LLC | Department of Defense | Delivery Order | 335314 | NOUN: RELAY ASSEMBLY NSN: 5945-01-245-2459 | $1,107,786 | $1,107,786 | April 30, 2026 | April 30, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPE7M526P0502 | TE CONNECTIVITY CORPORATION | Department of Defense | Purchase Order | 335314 | 8511725657!RELAY,ELECTROMAGNET | $911,601 | $911,601 | October 28, 2025 | June 21, 2027 | Mansfield, OH | usaspending.gov |
| SPE7MC26P1677 | LESLIE CONTROLS, INC. | Department of Defense | Purchase Order | 335314 | 8511926338!RELAY,PNEUMATIC | $909,920 | $909,920 | March 16, 2026 | March 15, 2028 | Temple Terrace, FL | usaspending.gov |
| N6449825P5089 | APPLIED CONTROLS INC | Department of Defense | Purchase Order | 335314 | SIMATIC S7-1500, CPU 1518-4 PN/DP MFP | $871,379 | $871,379 | May 27, 2025 | June 5, 2025 | Malvern, PA | usaspending.gov |
| N6449824P5294 | APPLIED CONTROLS INC | Department of Defense | Purchase Order | 335314 | SIMATIC S7-1500, CPU 1518-4 PN/DP MFP | $819,781 | $819,781 | August 19, 2024 | February 3, 2025 | Malvern, PA | usaspending.gov |
| SPE7M126P0909 | DARE ELECTRONICS, INC. | Department of Defense | Purchase Order | 335314 | 8511714283!RELAY,ELECTROMAGNET | $799,986 | $799,986 | October 22, 2025 | May 25, 2027 | Troy, OH | usaspending.gov |
| SPE7L325P0199 | PARTMINER INDUSTRIES LLC | Department of Defense | Purchase Order | 335314 | 8510940621!RELAY,ELECTROMAGNET | $799,875 | $799,875 | October 24, 2024 | February 1, 2025 | Hooksett, NH | usaspending.gov |
| SPE7M825P0328 | ELDEC AEROSPACE CORP | Department of Defense | Purchase Order | 335314 | 8511028001!SWITCH,SOLID STATE | $797,400 | $797,400 | November 19, 2024 | March 19, 2027 | Lynnwood, WA | usaspending.gov |
| SPE7M425P4213 | LESLIE CONTROLS, INC. | Department of Defense | Purchase Order | 335314 | 8511365295!RELAY,PNEUMATIC | $795,440 | $795,440 | June 17, 2025 | June 17, 2027 | Temple Terrace, FL | usaspending.gov |
| SPE7M425P5819 | LESLIE CONTROLS, INC. | Department of Defense | Purchase Order | 335314 | 8511556535!RELAY,PNEUMATIC | $795,440 | $795,440 | August 19, 2025 | August 19, 2027 | Temple Terrace, FL | usaspending.gov |
| SPE7L325P0580 | DIRCKSEN & ASSOCIATES, INC. | Department of Defense | Purchase Order | 335314 | 8510982852!RELAY,ELECTROMAGNET | $793,499 | $793,499 | October 28, 2024 | July 25, 2026 | Columbus, OH | usaspending.gov |
| SPE7M125P7919 | TE CONNECTIVITY CORPORATION | Department of Defense | Purchase Order | 335314 | 8511439499!RELAY,ELECTROMAGNET | $792,697 | $792,697 | June 12, 2025 | February 22, 2027 | Middletown, PA | usaspending.gov |
| SPE7L325P1392 | ALLIED DEFENSE INDUSTRIES, LLC | Department of Defense | Purchase Order | 335314 | 8511060942!SOLENOID,ELECTRICAL | $791,340 | $791,340 | December 8, 2024 | August 25, 2026 | Kearneysville, WV | usaspending.gov |
| SPE7M525P5521 | H C MERCHANDISERS, INC. | Department of Defense | Purchase Order | 335314 | 8511566253!RELAY,ELECTROMAGNET | $789,969 | $789,969 | August 21, 2025 | October 5, 2026 | Ontario, CA | usaspending.gov |
| SPE7L125P4749 | LEACH INTERNATIONAL CORP | Department of Defense | Purchase Order | 335314 | 8511265273!RELAY,ELECTROMAGNET | $787,215 | $787,215 | April 2, 2025 | May 27, 2026 | Buena Park, CA | usaspending.gov |
| SPRDL124F0153 | THE CARLYLE JOHNSON MACHINE CO, LLC | Department of Defense | Delivery Order | 335314 | SPRDL1-24-F-0153 TO ADD 39 UNITS - 2520-01-480-7818 | $772,387 | $772,387 | July 24, 2024 | March 6, 2026 | Bolton, CT | usaspending.gov |
| SPE7M925P0102 | WELIN LAMBIE LIMITED | Department of Defense | Purchase Order | 335314 | 8511073386!BRAKE,ELECTRIC | $765,742 | $765,742 | December 12, 2024 | May 1, 2025 | United Kingdom | usaspending.gov |
| SPE7M826P1607 | BLUE GROUP LLC | Department of Defense | Purchase Order | 335314 | 8512109778!SWITCH, OPTICAL DIS | $752,838 | $752,838 | May 19, 2026 | August 24, 2026 | Twin Falls, ID | usaspending.gov |
| SPE7M124P6991 | TE CONNECTIVITY CORPORATION | Department of Defense | Purchase Order | 335314 | 8510656172!RELAY,ELECTROMAGNET | $751,023 | $751,023 | May 26, 2024 | August 14, 2026 | Mansfield, OH | usaspending.gov |
| SPE7M126P5606 | EDMO DISTRIBUTORS, INCORPORATED | Department of Defense | Purchase Order | 335314 | 8512022482!PANEL,CONTROL,ELECT | $749,660 | $749,660 | April 16, 2026 | September 23, 2026 | Spokane Valley, WA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.